Baum Textile Mills Inc., 812 JERSEY AV JERSEY CITY NJ 07310 USA | Reportaje de Proveedor — Panjiva
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Baum Textile Mills Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
3 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Baum Textile Mills Inc.
Fecha Expedidor Peso Containers
2013-09-05 Baum Textile Mills 3497.23 KG 1
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Contact information for Baum Textile Mills Inc.

 
Dirección
812 JERSEY AV JERSEY CITY NJ 07310 USA
 
 
Top HS Codes
  1. HS 52 - Cotton

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
015000009759
Filing Date
2015-08-18
Shipment Date
2015-07-25
Consignee
Bodega Decorativa S.A.S.
Consignee (Original Format)
BODEGA DECORATIVA S.A.S. CR 81 32 330 BRR BELEN
NIT ID (Original Format)
900396997
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Baum Textile Mills Inc.
Shipper (Original Format)
BAUM TEXTILE MILLS, INC. 812 JERSEY AVENUE, JERSEY CITY, NJ
Shipper Ultimate Parent
#<SpCompany:0x0055cf5442dff0>
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBLOT-11086
HS Code
5208520000
Goods Shipped
DO 0163858 ,PEDIDO CONSOLIDADO RJR/BAUM TEXTILE D ,FORMATO 21 DE 33; FACTURA(S)...9035390
Item Quantity
855.5
Item Quantity Unit
M2
Gross Weight (kg)
137.78
Net Weight (kg)
124.04
Value of Goods, CIF (USD)
$2,185
Value of Goods, FOB (USD)
$2,099
Freight Cost
22.49
Freight Value
86.75
Insurance Cost
4.34
Total Tax Paid
1030000
Acceptance Date
2015-08-14
Acceptance Number
902015000158735
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24899
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
2185.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
250027362
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-05
Invoice Number
9035390
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
148
Other Costs
59.92
Packaging Code
YY
Payment Date
2015-07-10
Payment Form
1
Payment Value
1030000
Preprinted Number
902015000158735
Subheadings
13
Tariff Base
6437917
Total Paid
1030000
User Type
23
Value Added Tax Base
6437917
Value Added Tax Paid
1030000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1030000
Value Added Tax Total
1030000
Verification Number
8